08/17/2015
07:51:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, DALE 03-84083 2 19.95 6011********7539 01701P 08/17/15
AHART, HOLLY 03-96936 2 34.95 6011********4777 01771P 08/17/15
ALBEE, DANIEL 03-98689 2 69.95 5178********0904 017522 08/17/15
ALBRIGHT, MEGAN 03-95456 2 39.95 4227********6164 081660 08/17/15
ALESSANDRA, NATASHA 03-92530 2 25.79 4737********1932 091282 08/17/15
AMBRIDGE, RICHARD 03-94310 2 16.00 4185********9461 02997A 08/17/15
ANTHONY, BRIAN RICHARD 03-98806 2 25.75 5465********7045 H73074 08/17/15
ANTHONY, DON 03-98057 2 7.50 4737********2609 090351 08/17/15
APPEL, KATHLEEN 03-97422 2 25.00 5410********4616 89912P 08/17/15
AQUINO, ASHLEY 03-98723 2 34.95 4029********4731 070437 08/17/15
ARDEN, JAMES 03-70005 2 25.30 5157********8028 90843Z 08/17/15
AUDESIRK, CHRIS 03-96194 2 19.95 4332********8416 374813 08/17/15
BAKER, JAMES (JIM) 03-96744 2 39.95 5447********7674 929721 08/17/15
BAKILIN, LILIA 03-98019 2 64.95 4815********5182 180940 08/17/15
BAKUN, RACHEL 03-97191 2 12.50 4108********2068 030887 08/17/15
BALDWIN, HILARY 03-95319 2 30.95 4495********1148 536278 08/17/15
BARRETT, ETHAN 03-97483 2 34.95 4029********6435 070438 08/17/15
BAUER, COLE 03-95926 2 44.95 4737********1052 076562 08/17/15
BAUER, EVE 03-90492 2 20.75 6011********4524 01705B 08/17/15
BAUER, SUSAN 03-93815 2 19.95 4868********4261 03109A 08/17/15
BAUNACH, STEPHANIE 03-97744 2 20.75 4037********8241 707140 08/17/15
BEARDSLEY, CHRISTOPHER 03-96519 2 20.79 5466********3970 03186Z 08/17/15
BEER, ADAM 03-97570 2 39.95 4559********8204 03169C 08/17/15
BELAC, CHRISTOPHER 03-95310 2 39.95 4737********6122 079442 08/17/15
BENNER, RICKY 03-70635 2 5.00 4300********0712 017985 08/17/15
BERGER, JOE 03-98007 2 10.00 4050********7674 03088B 08/17/15
BERGER, MARY 03-93542 2 34.95 4465********3388 017397 08/17/15
BERGEY, LISA 03-97117 2 20.75 5447********5641 655343 08/17/15
BERGHOLD, TOM 03-98761 2 7.50 6011********6717 01706P 08/17/15
BERRY, KARISSA 03-96559 2 34.95 4332********5340 374817 08/17/15
BESWICK, MARY 03-98567 2 34.95 6011********8145 01782P 08/17/15
BILLIMORIA, NEVILLE 03-96914 2 14.95 4988********2964 018658 08/17/15
BITTING, CALEB 03-97739 2 39.95 4737********7394 077917 08/17/15
BLOCK, DANIEL 03-97280 2 19.95 4108********4046 030974 08/17/15
BLOEMKER, SANDIE 03-93444 2 39.95 4029********1208 070433 08/17/15
BLOOD, LINNEA 03-98056 2 25.00 4029********9153 070435 08/17/15
BOCHNIAK, JENNIFER 03-97862 2 20.75 4227********1698 662626 08/17/15
BODDER, DENNIS 03-82101 2 19.95 4256********3487 140947 08/17/15
BODDER, JOANNE 03-94874 2 19.95 4256********3487 140947 08/17/15
BREGLER, BRIAN 03-97453 2 54.95 5108********7783 070436 08/17/15
BRESLIN, CHRISTINE 03-84935 2 19.95 4465********9161 017035 08/17/15
BRIGHT, JOHN 03-70668 2 30.95 4820********9104 004330 08/17/15
BURENGA, ZACH 03-96850 2 34.95 4113********9337 029272 08/17/15
BURKE, SEAN 03-89397 2 34.95 4060********1793 03048B 08/17/15
BUSEDU, RICK 03-88240 2 24.95 4492********2044 90018C 08/17/15
BUZZARD, JOELLE 03-98199 2 54.95 4029********5460 070435 08/17/15
BUZZARD, MICHAEL 03-97401 2 64.95 4227********5338 232610 08/17/15
CADDEN, THERESA 03-98880 2 25.00 4988********3587 047719 08/17/15
CAMILLERI, LORRETTA 03-86880 2 24.95 5129********1234 472202 08/17/15
CAMPBELL, CATHERINE 03-91104 2 29.95 4868********7616 02989A 08/17/15
CANNON, DAVID 03-97923 2 21.65 5178********2399 02993P 08/17/15
CAPELLI, EDWARD 03-98487 2 39.95 4264********1767 06201A 08/17/15
CARL, LAURENCE 03-96870 2 5.00 4495********2483 510857 08/17/15
CARR, ROBERT 03-97320 2 59.95 4737********9713 121257 08/17/15
CARSELLO, LOUIS 03-94124 2 19.95 4121********4329 03122B 08/17/15
CARY, JOSEPH 03-70211 2 25.30 4108********5017 031323 08/17/15
CHESNA, TREVOR 03-98315 2 39.95 4029********3698 070431 08/17/15
CHOOKAGIAN, ANNE 03-94684 2 54.95 4227********6981 568390 08/17/15
CHORWAT, BOHDAN (BOB) 03-76639 2 19.95 5333********7849 052714 08/17/15
CHRISTIAN, BETTY 03-70747 2 35.95 5466********0408 03136P 08/17/15
CHRISTIANSEN, CHRIS 03-97896 2 39.95 4430********7837 434772 08/17/15
CLARK, ERIC 03-97605 2 39.95 4737********8198 079435 08/17/15
CLARK, MATTHEW 03-98643 2 59.95 4121********8205 000066 08/17/15
CLYMER, ETHAN 03-93669 2 26.65 4029********8816 070441 08/17/15
COLEY, ARLENE 03-97975 2 20.75 5447********4558 649700 08/17/15
CONLY, GLENN 03-95396 2 24.95 6011********6372 01720R 08/17/15
CONNOR, HAILEY 03-96150 2 54.95 4427********4312 613478 08/17/15
CONTI, LUKE 03-97981 2 34.95 5333********5976 053279 08/17/15
COPE, BRAD 03-92664 2 25.00 5581********5315 928576 08/17/15
COTTRELL, RICHARD 03-93781 2 30.00 4029********5689 070440 08/17/15
COYLE, CHRISTINE 03-95694 2 29.95 4029********5647 070440 08/17/15
CRAIG, DAWN 03-98590 2 64.95 5447********1158 915293 08/17/15
CREIGHTON, CHARLES 03-83284 2 19.95 5107********8468 053288 08/17/15
CRESSMAN, ANDREW 03-98948 2 25.00 4227********8283 703457 08/17/15
CROMPTON, NAOMI 03-97600 2 20.00 5447********6574 655345 08/17/15
CROUTHAMEL, MELISSA 03-95509 2 10.00 5447********1019 915292 08/17/15
CUPCHAK, CAROL 03-90873 2 20.79 5447********8901 655348 08/17/15
DALEY, KELLY 03-91451 2 25.00 5447********7722 629557 08/17/15
DANIELS, JULIE 03-96704 2 9.95 4037********0073 707140 08/17/15
DAVIDSON, JOHN 03-97968 2 20.75 3717*******1023 164267 08/17/15
DAVIDSON, W. DOUGLAS 03-94054 2 28.00 5447********4407 915294 08/17/15
DAY, DUSTIN 03-98445 2 35.00 4988********3587 017619 08/17/15
DEFEO, JUDY 03-98759 2 34.95 4737********4770 077920 08/17/15
DEJESUS JR, JOSEPH 03-96721 2 39.95 4427********8187 409393 08/17/15
DELANNEE, BENJAMIN 03-97771 2 34.95 4332********0792 374824 08/17/15
DELONG, TIM 03-95670 2 30.00 4427********6751 678365 08/17/15
DELP, JEANINE 03-97902 2 20.75 4227********2369 703455 08/17/15
DEROHN, CINDY 03-82783 2 34.95 4430********1189 456387 08/17/15
DETWEILER, JEFFREY 03-92731 2 29.95 4029********5854 070438 08/17/15
DETWEILER, ROYDEN 03-70440 2 30.95 4147********6092 03024D 08/17/15
DIAZ, CHARLIE 03-90723 2 19.95 4029********5968 070440 08/17/15
DIEHL, FRANK 03-95297 2 24.95 5129********3257 469397 08/17/15
DILL, GRAHAM 03-99046 2 39.95 4427********9792 101039 08/17/15
DIORIO, MEGAN 03-98593 2 34.95 4029********5055 070433 08/17/15
DISERT, RANDALL 03-95335 2 25.79 4482********5389 070438 08/17/15
DOBROWOLSKI, PETER 03-93913 2 30.00 4029********3183 070439 08/17/15
DONIGIAN, DOUGLAS 03-90336 2 24.95 5396********0528 88313P 08/17/15
DONIGIAN, JOYCE 03-90331 2 24.95 5396********0528 88925P 08/17/15
DOTTS, MELINDA 03-89604 2 19.95 4828********6039 078747 08/17/15
DOUCETTE, RANI 03-97791 2 39.95 5109********6246 H74501 08/17/15
DUDINOW SR., WALTER 03-97476 2 34.95 6011********1253 01736R 08/17/15
DUFFY, PATRICK 03-98496 2 34.95 4789********6651 080350 08/17/15
EARP, DAVID 03-96948 2 39.95 5514********1697 788398 08/17/15
EAST, WILLIAM 03-96959 2 39.95 4428********4012 05236B 08/17/15
EDENFIELD, BRADFORD 03-98941 2 34.95 4227********5114 081659 08/17/15
EICHLIN, LYNN 03-80101 2 24.95 4227********6917 280770 08/17/15
ELDRIDGE, JENNIFER 03-92786 2 19.95 4227********7307 101267 08/17/15
EMMONS, KAY 03-95503 2 33.95 6011********9378 01766P 08/17/15
ESCH, ABIGAIL 03-98829 2 25.00 4227********4466 158349 08/17/15
FARKAS, JOSEPH 03-70399 2 29.45 4388********4520 02986C 08/17/15
FAUT, BARBARA 03-96926 2 20.79 4227********3350 627556 08/17/15
FLAGG, MIKE 03-82081 2 24.95 4266********8323 02988C 08/17/15
FLETCHER, WILL 03-96819 2 39.95 4332********2788 374815 08/17/15
FLINT, ANDREW 03-94717 2 29.95 4427********5795 703450 08/17/15
FLUCK, STEVE 03-96259 2 5.00 4227********1851 627561 08/17/15
FOLEY, JEROME 03-89332 2 21.30 4802********4264 029677 08/17/15
FOX, LANCE 03-97911 2 5.00 5129********9256 477609 08/17/15
FRANCIS, JAMES 03-87627 2 9.95 5466********3448 91246P 08/17/15
FRANCIS, JAMES 03-96911 2 35.00 4737********1698 090346 08/17/15
FREEMAN, JENNA 03-96983 2 44.95 4227********4847 356126 08/17/15
FULLER, AIMEE 03-096272 2 200.00 3774*******6285 257852 08/17/15
FURLONG, DIANE 03-82393 2 33.95 4147********0022 03148C 08/17/15
GALLAGHER, ELAINE 03-92685 2 20.79 4737********1274 038436 08/17/15
GARDOSKI, MARIANNE 03-85792 2 9.95 5466********5022 02938Z 08/17/15
GARGUILO, PATRICIA 03-98399 2 25.00 4029********2976 070436 08/17/15
GARGUILO, THOMAS 03-98667 2 25.00 4029********5174 070435 08/17/15
GARRISON, ERIN 03-96727 2 34.95 5452********6148 03169Z 08/17/15
GHOLAMI, ALI 03-94200 2 20.00 4227********7960 838892 08/17/15
GIBSON, JAMES 03-79433 2 29.95 4828********3044 037688 08/17/15
GLICKMAN, JACK 03-94163 2 19.95 4845********2409 080344 08/17/15
GOODWIN, KRISTA 03-98051 2 74.95 5461********5779 000144 08/17/15
GRAHAM, BLADE 03-97843 2 64.95 4227********4027 016952 08/17/15
GRANT, JAMES 03-96994 2 34.95 4227********0671 108685 08/17/15
GRAY, STACY 03-98704 2 34.95 4239********5797 017636 08/17/15
GRILLO, JONATHAN EDWA 03-97090 2 59.95 4737********4183 078738 08/17/15
GRIM IV, HARRY 03-93450 2 21.65 4266********8453 03132B 08/17/15
GUADARRAMA, EDGAR 03-94000 2 5.00 4227********9129 407580 08/17/15
HAAG, NICOLE 03-98400 2 34.95 4427********7425 101047 08/17/15
HAGEN, KLAUS 03-86764 2 54.95 5178********5585 03012Z 08/17/15
HAJIOANNOU, KYRA 03-98668 2 44.95 4342********3451 080238 08/17/15
HALPIN, KEN 03-98586 2 25.00 4802********1207 031042 08/17/15
HAMEDANI, SAMANTHA 03-96921 2 39.95 4712********0221 033465 08/17/15
HANGEY, CANDACE 03-83234 2 24.95 6011********7467 01750R 08/17/15
HARKLEROAD, RANDALL 03-95285 2 34.95 5461********7236 000159 08/17/15
HARMON, GERRI-ELLEN 03-98881 2 10.00 5466********4314 89842P 08/17/15
HAWK, CHRIS 03-85450 2 25.00 4147********9359 03067C 08/17/15
HEFELE, ROBERT 03-90226 2 24.95 4128********5742 89907B 08/17/15
HEISNER, CURTIS 03-97502 2 34.95 5447********9251 890787 08/17/15
HELLER, JOE 03-98974 2 44.95 4121********6023 03172B 08/17/15
HELMAN, MARK 03-97854 2 34.95 5492********0973 000165 08/17/15
HELVERSON, TRACI 03-98424 2 54.95 5447********2562 629558 08/17/15
HENDERSON, RYAN 03-98827 2 35.00 4430********6888 434553 08/17/15
HENDRICKS, JEFF 03-95296 2 19.95 4737********7849 092179 08/17/15
HENDRZAK, BRIAN 03-98153 2 5.00 4300********0861 017541 08/17/15
HENRY, MARILYN 03-95180 2 9.95 4227********1691 101266 08/17/15
HESS, STEVEN 03-98509 2 34.95 5447********9650 929720 08/17/15
HESS, SUE 03-98752 2 39.95 5447********8279 890973 08/17/15
HEYDLAUF, BRIANNA 03-98497 2 25.00 4640********1955 03102B 08/17/15
HILDEBEITEL, EVA 03-97560 2 9.95 4227********3801 721031 08/17/15
HILDEBRAND, RUSSELL 03-91662 2 24.95 4035********1863 080345 08/17/15
HILL, SHALYN 03-87714 2 25.00 4147********6236 02992C 08/17/15
HILLEGAS, JUSTIN 03-97877 2 5.00 4227********3229 364068 08/17/15
HINKLE, ERIC 03-93060 2 25.00 4300********4171 017983 08/17/15
HOGUE, ABIGAIL 03-88323 2 29.95 4029********3354 070440 08/17/15
HOGUE, JOSHUA 03-98690 2 39.95 5109********7333 H74492 08/17/15
HOLLINGER, BRIAN 03-91830 2 29.95 4352********1427 030574 08/17/15
HOMAN, KARENA 03-96025 2 44.95 4737********2286 090348 08/17/15
HOUCK, RYAN 03-97251 2 34.95 4608********3455 354909 08/17/15
HUNTER, KIM 03-93147 2 25.00 4427********3838 838890 08/17/15
HUTCHINSON, ERNEST 03-94346 2 34.95 4147********4407 03026C 08/17/15
HYDE, JAMIE 03-95368 2 5.00 4147********2014 03181C 08/17/15
INGRAVALLO, VITO 03-95648 2 29.95 5466********9742 02923P 08/17/15
IREY, SEAN 03-89333 2 29.95 4147********1996 03069C 08/17/15
IRICK, ZACK 03-96771 2 34.95 4246********5213 03144G 08/17/15
JANKOWSKI, MARIANNE 03-90775 2 20.79 4311********4486 017106 08/17/15
JERZAK, JACLYN 03-97957 2 20.75 4029********4246 070431 08/17/15
JOHNSON, SAM 03-94509 2 34.95 4737********4428 091258 08/17/15
JOHNSON, WILLIAM 03-92201 2 64.95 4227********1337 439822 08/17/15
JONES, BRANDON 03-98961 2 30.00 4032********3269 125491 08/17/15
JONES, COLIN 03-97710 2 39.95 4029********8814 070440 08/17/15
JULIAN, TIFFANY 03-98724 2 5.00 4227********2945 627558 08/17/15
JULLIAN, CHRIS 03-98714 2 5.00 4227********2945 613484 08/17/15
KATELY, SUZANNE 03-98990 2 69.95 4029********5819 070440 08/17/15
KEE, CAROLYN 03-82179 2 24.95 4313********9792 07642C 08/17/15
KEHLER, ALEX 03-95572 2 34.95 4427********7409 356132 08/17/15
KELLER, ANAYS 03-84029 2 44.95 4147********1836 03132C 08/17/15
KELLY, JOHN 03-96796 2 24.00 4719********0559 004614 08/17/15
KELLY, KATHLEEN 03-97226 2 20.75 4035********5274 080343 08/17/15
KENT, COLBURN 03-90563 2 29.95 4828********8057 080258 08/17/15
KERN, SUSAN 03-93971 2 25.00 4147********7767 09813D 08/17/15
KILE, PAT 03-92027 2 10.00 5107********6072 053269 08/17/15
KILHEFNER, GERALD 03-94382 2 54.95 3772*******1011 101629 08/17/15
KINGCADE, JOHN 03-98703 2 30.00 4029********0008 070437 08/17/15
KIRCHER, STEVEN 03-95399 2 39.95 5109********7815 H74502 08/17/15
KIRK, SEAN 03-94165 2 29.95 5424********6797 90760P 08/17/15
KNIGHT-SPOERL, AMY 03-92978 2 39.95 4737********7893 962225 08/17/15
KOLE, IAN 03-98172 2 34.95 4737********1671 119670 08/17/15
KOWALSKI, NICK 03-84666 2 32.95 4313********0916 06985A 08/17/15
KRAFT, LYNN 03-89913 2 19.95 4227********5655 158344 08/17/15
KRAMER, KATELYNN 03-97467 2 34.95 4227********5809 634335 08/17/15
KRAMER, TIM 03-84946 2 34.95 5333********6057 052732 08/17/15
KRASNOFF, STEPHANIE 03-97125 2 5.00 4828********1019 091279 08/17/15
KRAUS, ZACK 03-95060 2 34.95 5447********3780 867236 08/17/15
KRAUTHAUSER, ERIKA 03-97913 2 20.75 4266********4080 03074C 08/17/15
KROLL, DEVIN 03-95937 2 39.95 4465********4474 017681 08/17/15
KUCHARSKI, JUSTIN 03-98611 2 50.00 4050********4873 03172B 08/17/15
KULAK, RITA 03-82304 2 24.95 5466********0692 88855Z 08/17/15
KULLMAN, KRISTOPHER 03-98946 2 34.95 4029********4280 070437 08/17/15
KUTNYAK, DACIA 03-90090 2 44.95 4332********5608 374819 08/17/15
LANDES, JENNIFER 03-98916 2 29.95 5452********7479 03015Z 08/17/15
LANDIS, DIANE 03-87879 2 30.95 3723*******1018 161062 08/17/15
LEISTER, BOB 03-97969 2 34.95 5447********2868 630264 08/17/15
LENDZIOSZEK, BRIAN 03-97267 2 5.00 4227********3156 838897 08/17/15
LENNON, JOHN 03-93261 2 32.95 4109********4252 002252 08/17/15
LEWIS, ANDREW 03-98341 2 30.00 4465********5843 017878 08/17/15
LEWIS, BREANNA 03-98506 2 39.95 5461********1461 000237 08/17/15
LEWIS, BRIANNA 03-98825 2 39.95 4427********4622 407587 08/17/15
LEWIS, TERESA 03-96112 2 25.00 4300********9472 017705 08/17/15
LIBERTY, MATTHEW 03-98375 2 30.00 4988********4842 060578 08/17/15
LICK, DENNIS 03-97092 2 7.50 4845********5006 080344 08/17/15
LIGHT, JESSE 03-92694 2 20.79 6011********0305 01726R 08/17/15
LLEWELLYN, KATE 03-96538 2 34.95 4158********8838 157516 08/17/15
LOFFIO, MICHAEL 03-98578 2 34.95 4737********7730 119666 08/17/15
LOPEL, CINDI 03-98325 2 39.95 4388********8893 03178C 08/17/15
LOPEZ, ADAM 03-98733 2 30.00 4430********3290 456352 08/17/15
LOPEZ, MARIA 03-98732 2 25.00 4227********4078 108679 08/17/15
LUBERTO, GABRIELE 03-97718 2 5.00 4227********9930 407585 08/17/15
LUCAS, KAITLYN 03-97757 2 20.75 5333********9522 053257 08/17/15
MAGER, ROBERT 03-70068 2 25.30 6011********6534 01770R 08/17/15
MANDIC, MARY ANN 03-94238 2 40.00 4988********3365 098600 08/17/15
MANDOLINI, JOHN 03-98071 2 34.95 4227********9229 721039 08/17/15
MANGANO, GREGORY 03-98953 2 24.95 4737********4188 089780 08/17/15
MANNING, ANTHONY 03-97999 2 39.95 4737********0235 962200 08/17/15
MAPES, WILLIAM 03-98224 2 21.45 5560********1427 017690 08/17/15
MARCH, RONALD 03-95149 2 5.00 4227********1831 385497 08/17/15
MARSHALL, JASON 03-92566 2 20.79 5333********4496 053293 08/17/15
MARTIN, FRANCIS (TOM) 03-94074 2 25.00 6011********2953 01728B 08/17/15
MARTIN, NANCY 03-95776 2 19.95 5333********2642 052758 08/17/15
MARTINO, FRANK 03-88439 2 15.00 5490********3475 03162B 08/17/15
MARVELLI, ALEX 03-95742 2 34.95 4737********9842 128475 08/17/15
MASON, JOSEPH 03-95318 2 25.00 4828********4014 077906 08/17/15
MAYER, CHRISTOPHER 03-98963 2 7.50 4430********4600 456708 08/17/15
MCBRIDE, MELANIE 03-98264 2 39.95 4256********6849 130942 08/17/15
MCCANN, JOSH 03-97868 2 39.95 4427********0270 081663 08/17/15
MCCANN, TIM 03-91211 2 24.95 5424********2396 90676Y 08/17/15
MCCHESNEY, MATT 03-98544 2 44.95 5447********7448 629556 08/17/15
MEASE, ELIZABETH 03-94016 2 34.95 4332********4584 374814 08/17/15
MEEHL, JIM 03-91374 2 29.95 5499********3595 T4857B 08/17/15
MERSCHMAN, MELISSA 03-98572 2 50.00 4802********1207 031729 08/17/15
MESSINGER, JEREMY 03-97882 2 20.75 4266********9496 03129B 08/17/15
MILLER, CHRIS 03-89833 2 19.95 4300********3661 017642 08/17/15
MILLER, LINDA 03-93906 2 25.00 4313********5827 06791D 08/17/15
MILLER, LISA 03-94593 2 39.95 4029********5474 070439 08/17/15
MINKOFF, DAVID 03-96892 2 34.95 4313********5571 01963C 08/17/15
MINNER, HREFNA 03-88820 2 29.95 4839********5206 03035C 08/17/15
MINNER, JOHN 03-88819 2 29.95 4839********5206 03103C 08/17/15
MINNER, MAUREEN 03-98692 2 34.95 4828********6049 092194 08/17/15
MITA, SABRINA 03-98911 2 44.95 4988********4403 056943 08/17/15
MOKRYNCHUK, EVAN 03-93286 2 36.65 5140********7405 03093Z 08/17/15
MOLITOR, MARK 03-97755 2 34.95 5593********9193 03129P 08/17/15
MOORE, GEORGE 03-96981 2 34.95 3767*******1008 160234 08/17/15
MORGAN, JOE 03-97527 2 26.65 4737********6685 037686 08/17/15
MORGAN, JOSH 03-95514 2 5.00 3715*******5011 145262 08/17/15
MORGAN, ROBERT 03-98630 2 7.50 4227********0135 407582 08/17/15
MORRIS, DOUGLASS 03-99023 2 34.95 4608********6150 232594 08/17/15
MOUSSA, ALAA 03-98766 2 30.00 4227********9138 698984 08/17/15
MOUSSA, AREF 03-98751 2 30.00 4227********5704 528794 08/17/15
MOYER, DEBRA 03-96991 2 25.00 4465********2164 017502 08/17/15
MOYER, HARLEY 03-97955 2 20.00 4332********4866 374812 08/17/15
MOYER, JUSTIN 03-94354 2 34.95 4332********1921 374823 08/17/15
MOYER, MARK 03-96987 2 25.00 4465********2164 017138 08/17/15
MRISS, KEVIN 03-97750 2 20.75 4305********5263 100044 08/17/15
MULLIGAN, JARED 03-98779 2 30.00 4227********4429 364076 08/17/15
MUNSELL, DANIEL 03-96789 2 14.95 4227********7242 528799 08/17/15
MURPHY, BRIAN 03-97792 2 20.75 5461********6965 000301 08/17/15
MURPHY, REBECCA 03-98442 2 39.95 5447********0476 890784 08/17/15
MUSSER, JEREMY 03-97147 2 17.48 5178********0893 03135B 08/17/15
MYERS, JASON 03-95871 2 5.00 4227********0749 03014B 08/17/15
NASH, JUSTIN 03-97104 2 30.00 5447********5568 655347 08/17/15
NATEL, ANN MARIE 03-96065 2 20.79 4226********3441 03011B 08/17/15
NAUGLER, SETH 03-81564 2 75.95 4352********5933 029656 08/17/15
NEAS, RICK 03-92031 2 10.00 5243********0965 01771B 08/17/15
NEIMAN, RICHARD 03-98195 2 20.00 4227********3251 127346 08/17/15
NEWMAN, HENRY 03-95299 2 19.95 5110********0029 053275 08/17/15
NICE, NADEEN 03-93476 2 19.95 4264********9333 08718B 08/17/15
NYCE, JACQUELINE 03-83253 2 24.95 4147********4959 02976C 08/17/15
O'BRIEN, ASHLEY 03-91583 2 29.95 4266********2369 03012B 08/17/15
OLINIK, MATHEW 03-96943 2 59.95 5447********2844 867235 08/17/15
ORBEN, SCOTT 03-84102 2 29.95 4227********3079 613481 08/17/15
ORELLANA, BRITTANY 03-98317 2 54.95 4737********8225 078741 08/17/15
OSTERMAN, GRETA 03-98718 2 24.95 4313********3591 05996C 08/17/15
OWEN, CINDY 03-97321 2 34.95 5121********2610 01770Z 08/17/15
OWENS, JUSTIN 03-95601 2 53.23 4147********2014 02918C 08/17/15
PALUCH, BRIAN 03-98844 2 34.95 5178********3645 03035B 08/17/15
PAPIERNIK, JOSEPH 03-84652 2 34.95 4868********7064 03057A 08/17/15
PARKER, RICK 03-71218 2 33.95 4266********5808 03186A 08/17/15
PARRILLO, HEATHER 03-97857 2 34.95 4227********7210 145823 08/17/15
PARRY, DAMARIS 03-95700 2 25.00 5466********3972 91177P 08/17/15
PATEL, MEERA 03-98508 2 25.00 4430********4966 434699 08/17/15
PEREIRA, LONNIE 03-90555 2 29.95 4227********9898 071885 08/17/15
PETRI, JAMES 03-95605 2 39.95 4737********4369 121268 08/17/15
PFEIL, KARL 03-96418 2 39.95 5447********8249 691622 08/17/15
PIERSON, GREGORY 03-97547 2 26.65 5461********6898 000335 08/17/15
PITTMAN, JOHN 03-97860 2 54.95 4828********7017 077840 08/17/15
POMPEI, RANDALL 03-97982 2 20.75 4227********1640 409407 08/17/15
POVENSKI, JOANNE 03-96484 2 15.00 4988********0164 055828 08/17/15
QUAY, ALEXUS 03-98645 2 30.00 4430********3290 456113 08/17/15
RAYBURN, ERIC 03-96947 2 5.00 5108********3231 070438 08/17/15
REASER, MARY 03-96799 2 24.95 4430********8225 456279 08/17/15
REED, JEFF 03-97417 2 39.95 4029********3879 070436 08/17/15
REHL, DAVID 03-97524 2 5.00 4158********8793 080529 08/17/15
REIHMAN, WILLIAM 03-96853 2 19.95 4227********6238 627562 08/17/15
REYNOLDS, DAVID 03-97711 2 50.00 5437********3705 T4887B 08/17/15
RHYNER, MEGAN 03-94438 2 59.95 4737********2141 091281 08/17/15
RICE, BARBARA 03-71304 2 33.95 4300********3044 017509 08/17/15
RICE, KERRY 03-98003 2 25.00 4737********5416 038439 08/17/15
RIONDET, GENE 03-96703 2 24.00 5447********0068 649699 08/17/15
RITTER, DOUG 03-97797 2 34.95 5447********6474 915295 08/17/15
RITTER, LINDA 03-70708 2 35.95 5466********7641 03269Z 08/17/15
ROBERTS, DAWN 03-90665 2 33.25 4737********7177 128463 08/17/15
ROBERTS, STEVEN 03-97146 2 34.95 4737********3868 092166 08/17/15
RODRIGUEZ, JAMIE 03-94426 2 64.95 4737********7323 091248 08/17/15
ROE, JOHN 03-97871 2 20.00 5524********4616 02999Z 08/17/15
ROMAN, FRANK 03-96413 2 34.95 5447********8338 918897 08/17/15
ROSS, CAROL 03-93195 2 9.95 6011********7409 01719R 08/17/15
ROWEN, JERRY 03-90481 2 20.75 4639********8278 343444 08/17/15
RUFF, KRISTY 03-96508 2 45.00 3715*******2031 148071 08/17/15
RUSH, JARRED 03-98654 2 29.95 4029********0190 070436 08/17/15
RUSH, JULIA 03-83088 2 34.95 6011********1142 01704R 08/17/15
SALAZAR, BRYAN 03-97973 2 35.00 4426********1959 017909 08/17/15
SANDS, MIKE 03-97203 2 35.00 4430********2230 434546 08/17/15
SANDY, CHARLES 03-90682 2 24.95 6011********1764 01782P 08/17/15
SANSCULOTTE, MARSHA 03-97749 2 25.75 5109********3546 H73077 08/17/15
SANTARLAS, STEPHEN 03-78622 2 29.95 6011********7545 01730B 08/17/15
SANTARLAS, STEVE 03-078622 2 5.00 6011********7545 01796B 08/17/15
SCARBOROUGH, WILLARD 03-91655 2 34.95 4417********6512 02971A 08/17/15
SCHLACK, JOHN 03-93390 2 5.00 5452********8278 03156Z 08/17/15
SCHMECK, KYLE 03-98959 2 54.95 4737********4121 090349 08/17/15
SCHMELTZLE, ELIZABETH 03-85049 2 29.95 4266********5825 03159B 08/17/15
SCHMITT, HOLLY 03-97184 2 29.95 4266********5249 02977C 08/17/15
SCHROY, TRACY 03-97794 2 20.75 4737********8630 080276 08/17/15
SCHULBERGER, DENNIS 03-91502 2 5.00 4227********8559 439817 08/17/15
SCHWARTZ, JUSTIN 03-96303 2 34.95 4227********0347 698986 08/17/15
SIEGER, RUSSELL 03-96366 2 54.90 4737********9804 089744 08/17/15
SINE, MICHELE 03-97142 2 10.50 5447********4443 630266 08/17/15
SINGER, GLENN 03-97548 2 74.95 5147********8051 052737 08/17/15
SKEARS, ED 03-88070 2 15.00 4332********0509 374816 08/17/15
SKIBO, PETE 03-91993 2 29.95 4300********7817 017487 08/17/15
SLATTERY, THOMAS 03-96728 2 34.95 5290********3554 017862 08/17/15
SMALLEY, BARI ANN 03-98819 2 30.95 4227********4360 613480 08/17/15
SMITH, DOMINIQUE 03-98360 2 5.00 5517********7258 612899 08/17/15
SMITH, SERENA 03-88166 2 29.95 4147********5256 03114C 08/17/15
SNYDER, CINDY 03-90870 2 54.95 4037********5252 707140 08/17/15
SNYDER, HOLLY 03-82729 2 19.95 4300********4891 017026 08/17/15
SOBLE, LEE 03-79261 2 19.95 4737********1894 122142 08/17/15
SOHNA, HASSAN 03-98266 2 5.00 4430********3064 456603 08/17/15
SOJTORI, CAROLINE 03-95988 2 69.95 5480********5744 T9931B 08/17/15
SOMERS, MARYLOU 03-78541 2 20.79 4147********7374 03163C 08/17/15
SOMMA, BILL 03-97273 2 29.95 6011********7462 01788R 08/17/15
SOUTHGATE, ED 03-97945 2 19.95 4888********7543 029693 08/17/15
SPIECE, LAUREN 03-091179 2 5.00 4029********3944 070439 08/17/15
SPRINGER, ANDY 03-97070 2 44.95 4032********6232 125707 08/17/15
STEIN, MELISSA 03-93962 2 60.00 4227********8594 662632 08/17/15
STICKLE, JACQUELINE 03-97806 2 34.95 4266********2415 03131B 08/17/15
STOCKMAN, LELAND 03-97624 2 34.95 4465********2778 017547 08/17/15
STOTSENBURG, CHERYL 03-98580 2 5.00 6011********7166 01776R 08/17/15
STOTT, AMY 03-97533 2 34.95 5447********4905 867237 08/17/15
STOUT, ZACH 03-95741 2 34.95 4465********5092 017706 08/17/15
STRADLING, STEVE 03-90327 2 34.95 4227********2872 528800 08/17/15
SULLIVAN, TIM 03-96286 2 29.95 4029********3354 070435 08/17/15
SVETIK, JOSEPH 03-92040 2 29.30 6011********3400 01714R 08/17/15
SWAVELY, GLORIA 03-98768 2 34.95 4312********6679 017501 08/17/15
SYAGE, NICOLE 03-97875 2 39.95 5447********0355 691621 08/17/15
TANG, MUOI 03-92157 2 19.95 5466********2380 03124Z 08/17/15
TATE, GERALD 03-98397 2 34.95 4147********9003 02919C 08/17/15
TAYLOR, JOHN 03-85233 2 24.95 4482********4106 000411 08/17/15
TESLA-BERRY, SANDRA 03-97669 2 19.95 4988********0870 028734 08/17/15
TILLMAN, CHRISTIAN 03-88285 2 5.00 4227********2582 568397 08/17/15
TOMES, NICK 03-98362 2 34.95 4608********6150 838899 08/17/15
TOTH, BERNADETTE 03-89171 2 19.95 6011********6516 01765R 08/17/15
TRAVOR, VICTORIA 03-97698 2 15.00 4029********8429 070435 08/17/15
TUSAVITZ, LORRAINE 03-97756 2 40.75 4071********5748 03051C 08/17/15
UHLIG, MARION 03-97993 2 20.75 4802********0463 030421 08/17/15
UHOLIK, STEVE 03-85274 2 29.95 5452********2370 03163Z 08/17/15
URMY JR., RICHARD 03-87874 2 30.30 4332********7899 374818 08/17/15
VANARTSDALEN, SAMANTHA 03-97780 2 32.50 4227********8259 364070 08/17/15
VASEY, PATRICIA 03-98371 2 34.95 4300********5465 017047 08/17/15
VELEZ, IRIS 03-92364 2 15.00 4988********2746 047109 08/17/15
VIERS, TYLER 03-96670 2 34.95 5461********5225 000424 08/17/15
WALKER, BENJAMIN 03-96709 2 9.95 4412********1531 700592 08/17/15
WALSH, JOSH 03-96396 2 54.95 4332********7204 374822 08/17/15
WANG, HONG 03-81149 2 29.95 4246********2833 03107G 08/17/15
WASKO, MATTHEW 03-95229 2 34.95 5333********1742 052739 08/17/15
WATKINS, AARON 03-98821 2 5.00 4227********2151 356129 08/17/15
WEIL, ROBERT 03-96524 2 20.79 5447********5960 682947 08/17/15
WEINSTEIN, DAVID 03-89238 2 24.95 4227********1757 101046 08/17/15
WEISMANTEL, CRAIG 03-98772 2 34.95 4227********8742 409404 08/17/15
WENNER, JONATHAN 03-98719 2 29.95 4400********7465 06836A 08/17/15
WHITBECK, ROBERT 03-98498 2 39.95 4828********8011 078729 08/17/15
WHITE, APRIL 03-98837 2 34.95 4430********0600 434342 08/17/15
WHITEHEAD, CODY 03-93934 2 35.00 4828********2014 091283 08/17/15
WIEDER, JUSTIN 03-97611 2 25.75 4029********0178 070439 08/17/15
WIGGINS, TARSHEENA 03-98137 2 5.00 4489********9850 017472 08/17/15
WITCOSKIE, APRIL 03-97908 2 20.75 6011********1812 01740R 08/17/15
WITKOSKI, LISA 03-96517 2 17.50 4264********7532 00018B 08/17/15
WOODS, PATRICIA 03-96956 2 34.95 4737********9382 993453 08/17/15
WRIGHT, RICHARD 03-98778 2 64.95 5107********6582 052754 08/17/15
WYLLIE, ALEXANDER 03-98889 2 39.95 4227********9771 721044 08/17/15
YARNALL, ANN 03-081002 2 5.00 5524********4994 03146Y 08/17/15
YATSKO, NICK 03-96841 2 39.95 4430********3272 456296 08/17/15
YOUNG, SCOTT 03-98575 2 5.00 4227********7873 081656 08/17/15
ZAVALETA, PEDRO 03-98624 2 64.95 4737********3514 078766 08/17/15
ZIMMERMAN, SANDRA 03-93354 2 32.95 5491********5595 89231Y 08/17/15
ZYLSTRA, DEBRA 03-97699 2 34.95 4332********2463 374820 08/17/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 391.60
97 MasterCard 2971.34
288 Visa 8630.46
22 Discover 517.74
0 Other 0.00
     
    12511.14